ACTIVE

JÖTUNN

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Financial year 2025 · closed on 30/06/2025

Net result

350,9 k €

+33.0% YoY

Gross margin

1,1 M €

+77.7% YoY

Equity

718,5 k €

+95.4% YoY

Workforce

4,7 ETP

+74.1% YoY

What does JÖTUNN do?

JÖTUNN is a Private limited company incorporated in 1991. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Herstal. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.481.516

Incorporation

17/06/1991

Legal form

Private limited company

Registered office

Rue de Hermée 211
4040 Herstal · WallonieSee on map

Contributed capital

20 451,20 €

Latest accounts

30/06/2025

Average workforce

4,7 ETP

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 16230Manufacture of other builders' carpentry and joinery 25110Manufacture of metal structures and parts of structures 25110Manufacture of metal structures and parts of structures

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+77.7%	605,3 k €	+688%	76,8 k €	+7912%	-983,4 €	+93.5%	-15,1 k €	-312%	7,1 k €	+130%	-23,4 k €	-108%	306 k €	-51.9%	636,1 k €	+150%	254,8 k €	+14.8%	221,9 k €	+1.4%	218,9 k €	+69.9%	128,8 k €	+8.1%	119,1 k €	+35.7%	87,8 k €	+14.8%	76,5 k €	-7.1%	82,4 k €	+16.2%	70,9 k €	-12.5%	81 k €
EBITDA	710,7 k €	+66.9%	425,7 k €	+463%	75,7 k €	+7792%	-983,9 €	+93.6%	-15,4 k €	-346%	6,3 k €	+109%	-68,5 k €	-162%	110,1 k €	+148%	44,3 k €	-18.1%	54,1 k €	+80.3%	30 k €	-52.6%	63,3 k €	+369%	-23,5 k €	+7.8%	-25,5 k €	-156%	45,3 k €	+44.2%	31,4 k €	-23.4%	41 k €	+60.2%	25,6 k €	-25.9%	34,5 k €
Operating result	564,1 k €	+38.6%	407 k €	+443%	75 k €	+7718%	-983,9 €	+93.6%	-15,4 k €	-395%	5,2 k €	+108%	-69 k €	-157%	121,5 k €	+1723%	6,7 k €	-86.9%	50,9 k €	+86.7%	27,3 k €	-55.2%	60,9 k €	+334%	-26,1 k €	+17.3%	-31,5 k €	-206%	29,6 k €	+106%	14,4 k €	-39.9%	23,9 k €	+80.1%	13,3 k €	-22.8%	17,2 k €
Net result	350,9 k €	+33.0%	263,8 k €	+424%	50,3 k €	+2011%	-2,6 k €	+84.6%	-17,1 k €	-426%	5,2 k €	+107%	-72,4 k €	-194%	77,1 k €	+344%	-31,7 k €	-195%	33,4 k €	+103%	16,5 k €	-68.1%	51,6 k €	+283%	-28,2 k €	+16.3%	-33,7 k €	-199%	34,1 k €	+91.6%	17,8 k €	+13.3%	15,7 k €	+133%	6,8 k €	-1.9%	6,9 k €
Balance sheet
Equity	718,5 k €	+95.4%	367,6 k €	+254%	103,8 k €	+94.1%	53,5 k €	-4.7%	56,1 k €	-23.3%	73,2 k €	+7.7%	67,9 k €	-51.6%	140,3 k €	-14.0%	163,2 k €	-16.2%	194,9 k €	+20.7%	161,5 k €	+11.4%	145 k €	+55.3%	93,4 k €	-23.2%	121,6 k €	-21.7%	155,3 k €	+28.2%	121,1 k €	+13.9%	106,3 k €	+14.8%	92,5 k €	+7.9%	85,8 k €
Total assets	3,3 M €	+33.7%	2,5 M €	+60.4%	1,6 M €	+10.5%	1,4 M €	+1087%	118,8 k €	-37.6%	190,4 k €	-20.5%	239,5 k €	-66.2%	709,3 k €	-35.6%	1,1 M €	-19.5%	1,4 M €	+105%	666,4 k €	+10.9%	600,9 k €	-1.1%	607,5 k €	+13.5%	535,3 k €	-2.1%	546,6 k €	+4.4%	523,5 k €	+2.1%	512,6 k €	-12.9%	588,8 k €	-3.0%	606,8 k €
Cash	856,4 k €	+1458%	55 k €	+3643%	1,5 k €	-94.2%	25,5 k €	+8.5%	23,5 k €	-76.7%	100,9 k €	-22.5%	130,3 k €	-79.8%	644,7 k €	+327%	150,9 k €	+397%	30,4 k €	-47.4%	57,7 k €	+16.1%	49,7 k €	+683%	6,3 k €	-82.8%	36,8 k €	-27.0%	50,5 k €	-46.2%	93,8 k €	+97.8%	47,4 k €	+228%	14,5 k €	-58.4%	34,8 k €
Debts	2,6 M €	+23.1%	2,1 M €	+46.6%	1,5 M €	+7.2%	1,4 M €	+2064%	62,7 k €	-46.5%	117,2 k €	-31.2%	170,3 k €	-70.0%	567,7 k €	-39.5%	937,9 k €	-20.0%	1,2 M €	+132%	504,9 k €	+10.7%	455,9 k €	-11.3%	514,1 k €	+24.3%	413,7 k €	+6.0%	390,1 k €	-2.1%	398,7 k €	-1.1%	402,9 k €	-17.9%	490,6 k €	-5.1%	517,1 k €
Other
Workforce	4,7 ETP	+74.1%	2,7 ETP		–		–		–		–		–		3,2 ETP	-17.9%	3,9 ETP	-15.2%	4,6 ETP	+4.5%	4,4 ETP	+29.4%	3,4 ETP	-15.0%	4,0 ETP	+29.0%	3,1 ETP	+158%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	-7.7%	1,3 ETP	0.0%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 10 ended

Active mandates

Didier COLINET

Mandate

Active

Frédéric DELCUVE

Mandate

Active

GESLEASE

Mandate · 0414.204.648

Represented by Alain STRUMAN

Active

Marc BEYENS

Mandate

Active

Vincent PARMENTIER

Mandate

Active

Ended mandates

GESLEASE

Manager · since 14 décembre 2018 · until 15 juin 2024 · 0414.204.648

Represented by Alain STRUMAN

Ended

Marc BEYENS

Manager · since 23 septembre 2015

Ended

PROSEIDO

Manager · since 23 septembre 2015 · 0552.863.376

Represented by Vincent PARMENTIER

Ended

Stefan LEDENT

Manager · since 23 septembre 2015 · until 29 septembre 2016

Ended

At this address

Other companies at this address

Company	CBE no.
WALUPACK SERVICES● Active	0478.195.152

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	9 months	12 months	12 months	12 months
Filing date	29/01/2026	31/01/2025	31/01/2024	28/04/2023	11/05/2022	29/04/2021
General meeting	28/11/2025	28/11/2024	31/12/2023	17/03/2023	19/03/2022	20/03/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/11/2025	29/01/2026	French	PDF
Abridged model	30/06/2024	28/11/2024	31/01/2025	French	PDF
Abridged model	30/06/2023	31/12/2023	31/01/2024	French	PDF
Abridged model	30/09/2022	17/03/2023	28/04/2023	French	PDF
Abridged model	30/09/2021	19/03/2022	11/05/2022	French	PDF
Abridged model	30/09/2020	20/03/2021	29/04/2021	French	PDF
Abridged model	30/09/2019	21/03/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	16/03/2019	30/04/2019	French	PDF
Abridged model	30/09/2017	31/03/2018	30/04/2018	French	PDF
Abridged model	31/12/2015	18/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	30/03/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	27/05/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	20/08/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	20/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	21/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	16/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 10 ended

Active mandates

Didier COLINET

Mandate

Active

Frédéric DELCUVE

Mandate

Active

GESLEASE

Mandate · 0414.204.648

Represented by Alain STRUMAN

Active

Marc BEYENS

Mandate

Active

Vincent PARMENTIER

Mandate

Active

Ended mandates

GESLEASE

Manager · since 14 décembre 2018 · until 15 juin 2024 · 0414.204.648

Represented by Alain STRUMAN

Ended

Marc BEYENS

Manager · since 23 septembre 2015

Ended

PROSEIDO

Manager · since 23 septembre 2015 · 0552.863.376

Represented by Vincent PARMENTIER

Ended

Stefan LEDENT

Manager · since 23 septembre 2015 · until 29 septembre 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates05/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates21/02/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other13/01/2017
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates02/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office14/04/2015
ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/03/2011
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025350,9 k €↑
2024
Annual accounts 2024263,8 k €↑
2023
Annual accounts 202350,3 k €↑
2022
Annual accounts 2022-2,6 k €↑
2022
Name changeJÖTUNN
2021
Annual accounts 2021-17,1 k €↓
2021
Name changeSIESTA
2020
Annual accounts 20205,2 k €↑
2019
Annual accounts 2019-72,4 k €↓
2018
Annual accounts 201877,1 k €↑
2017
Annual accounts 2017-31,7 k €↓
2015
Annual accounts 201533,4 k €↑
2014
Annual accounts 201416,5 k €↓
2013
Annual accounts 201351,6 k €↑
2012
Annual accounts 2012-28,2 k €↑
2011
Annual accounts 2011-33,7 k €↓
2010
Annual accounts 201034,1 k €↑
2009
Annual accounts 200917,8 k €↑
2008
Annual accounts 200815,7 k €↑
2007
Annual accounts 20076,8 k €↓
2006
Annual accounts 20066,9 k €
17/06/1991
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

JÖTUNN

Overview

What does JÖTUNN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline